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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : 2 D GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | 2 D GRAPHIC |
| Siren | 485163638 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7527 |
| Management number | 2005B01900 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59551 ATTICHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 260.00 | 7 260.00 | 7 260.00 | |
028 Tangible Assets | 280 070.00 | 199 144.00 | 80 926.00 | 280 070.00 |
040 Financial Assets | 11 810.00 | 11 810.00 | 11 810.00 | |
044 Total Fixed Assets | 299 139.00 | 206 403.00 | 92 736.00 | 299 139.00 |
068 Receivables – Trade and related accounts | 68 248.00 | 68 248.00 | 68 248.00 | |
072 Receivables – Other | 2 789.00 | 2 789.00 | 2 789.00 | |
084 Cash | 45 010.00 | 45 010.00 | 45 010.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 116 428.00 | 116 428.00 | 116 428.00 | |
110 Total Assets | 415 567.00 | 206 403.00 | 209 164.00 | 415 567.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 147.00 | |||
134 Retained Earnings | 69 670.00 | |||
136 Profit for the Year | 4 237.00 | |||
142 Total Equity - Total I | 129 054.00 | |||
156 Loans and similar debts | 28 771.00 | |||
166 Suppliers and related accounts | 27 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 24 269.00 | |||
176 Total debts | 80 110.00 | |||
180 Liabilities Total | 209 164.00 | |||
195 Of which payables due in more than one year | 15 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 289 901.00 | 289 901.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 289 902.00 | 289 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 482.00 | 59 482.00 | ||
242 Other external expenses | 59 518.00 | 59 518.00 | ||
244 Taxes, duties and similar payments | 2 733.00 | 2 733.00 | ||
24B (including equipment leasing) | 1 635.00 | 1 635.00 | ||
250 Staff compensation | 87 843.00 | 87 843.00 | ||
252 Social security contributions | 34 933.00 | 34 933.00 | ||
254 Depreciation and amortization | 30 499.00 | 30 499.00 | ||
262 Other expenses | 9 792.00 | 9 792.00 | ||
264 Total operating expenses | 284 799.00 | 284 799.00 | ||
270 Operating profit | 5 103.00 | 5 103.00 | ||
280 Financial income | 165.00 | 165.00 | ||
294 Financial expenses | 698.00 | 698.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
310 Profit or loss | 4 237.00 | 4 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 299 139.00 | 299 139.00 | ||
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